Grow your business safely with AVAS SERVICES
All the information you need about AVAS SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AVAS SERVICES >
BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : AVAS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | AVAS SERVICES |
| Siren | 808755011 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 752 |
| Management number | 2015B00003 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59580 Aniche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 150.00 | 130 150.00 | 130 150.00 | |
028 Tangible Assets | 20 342.00 | 20 342.00 | 20 342.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 151 192.00 | 20 342.00 | 130 850.00 | 151 192.00 |
072 Receivables – Other | 4 817.00 | 4 817.00 | 4 817.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 5 563.00 | 5 563.00 | 5 563.00 | |
110 Total Assets | 156 755.00 | 20 342.00 | 136 413.00 | 156 755.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 649.00 | |||
136 Profit for the Year | 21 077.00 | |||
142 Total Equity - Total I | 55 226.00 | |||
156 Loans and similar debts | 69 905.00 | |||
166 Suppliers and related accounts | 3 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 094.00 | |||
172 Other debts | 7 431.00 | |||
176 Total debts | 81 187.00 | |||
180 Liabilities Total | 136 413.00 | |||
195 Of which payables due in more than one year | 48 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 688.00 | 79 688.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 79 696.00 | 79 696.00 | ||
242 Other external expenses | 28 615.00 | 28 615.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 3 157.00 | 3 157.00 | ||
250 Staff compensation | 13 103.00 | 13 103.00 | ||
252 Social security contributions | 6 598.00 | 6 598.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
264 Total operating expenses | 52 966.00 | 52 966.00 | ||
270 Operating profit | 26 730.00 | 26 730.00 | ||
294 Financial expenses | 1 934.00 | 1 934.00 | ||
306 Income tax's | 3 719.00 | 3 719.00 | ||
310 Profit or loss | 21 077.00 | 21 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 192.00 | 151 192.00 | ||
all companies in France
Complete and comprehensive database.
